Accounts Receivable Specialist
NELSON Worldwide, LLC
NELSON Worldwide is seeking an organized and detail-oriented Accounts Receivable Specialist to manage assigned receivable accounts and support timely collection of outstanding invoices. The ideal candidate will have strong communication skills, a professional approach, and the ability to maintain positive client relationships while improving cash flow performance. The successful candidate will work closely with clients, project managers, billing teams, and finance leadership to resolve payment issues, maintain accurate account records, and support collection goals. This role requires strong problem-solving abilities, attention to detail, and experience in accounts receivable or collections within a professional services environment. Key Responsibilities: Review outstanding accounts and prioritize collection activities based on aging, risk, and account status. Conduct professional collection calls and send collection emails while maintaining strong client relationships. Follow up on customer payments according to agreed payment terms and deadlines. Research and resolve billing issues, payment delays, disputes, and account discrepancies. Communicate directly with clients to improve payment timelines and maintain positive business relationships. Collaborate with project managers, billing teams, and finance leadership to resolve contract issues and missing documentation. Escalate high-risk, significantly overdue, or high-balance accounts when required. Maintain accurate collection notes, payment commitments, dispute updates, and follow-up records. Update account databases, spreadsheets, and collection reports with accurate information. Support initiatives to reduce overdue balances, improve cash flow, and achieve collection targets. Assist with gathering client documentation and supporting information required for payment processing. Requirements: Minimum 2 years of experience in collections, accounts receivable, or client account management. High School Diploma required; Associate Degree preferred; Bachelor's Degree in Accounting is a plus. Knowledge of general accounting principles with a focus on credit and collections practices. Strong customer service skills with excellent verbal and written communication abilities. Strong attention to detail with the ability to identify issues and recommend improvements. Experience working in a professional services environment, preferably within the AEC sector. Experience with Deltek Vantagepoint and Microsoft Excel is required. Ability to manage multiple priorities while maintaining accuracy and professionalism. Strong knowledge of: Accounts receivable, collections procedures, and payment reconciliation Accounting principles, financial records, and reporting Microsoft Excel, Deltek Vantagepoint, and client account management #J-18808-Ljbffr NELSON Worldwide, LLC
$19 - $22 per hour
AmTrust Financial Services Inc. is seeking an Accounts Receivable Representative to handle receivables, inquiries, and resolutions with customers and internal teams. The role focuses on accuracy, timely communication, and adapting to a dynamic environment. The position...SuggestedHourly pay- Description We are seeking an experienced Accounts Receivable Specialist to manage the firm's receivables process, with a focus on legal e-billing, collections, invoice resolution, and appeals. The ideal candidate has law firm or professional services experience and understands...SuggestedWork at office
$60k - $70k
Our Finance/Accounting department has an excellent opportunity for an Accounts Receivable Specialist in any of our offices. This is a non-exempt remote position that reports to the Accounts Receivable Supervisor. This role is responsible for managing client accounts and...SuggestedTemporary workWork at officeRemote work$50k
What You'll Do Frantz Ward is seeking an experienced Accounts Receivable Specialist to join our Accounting team. This is an excellent opportunity for someone with accounts receivable experience who enjoys working with people and wants the opportunity to expand their skills...SuggestedFull timeWork at officeLocal area$60k - $70k
Job Title: Accounts Receivable Specialist Location: Cleveland, OH Salary Range: $60,000-$70,000 Position Overview The Accounts Receivable Specialist will be responsible for managing daily cash application activities, processing client payments, researching account discrepancies...Suggested- ...Description. This role is responsible for managing customer credit accounts and monitoring credit limits to minimize risk while supporting... ...Experience in a credit, collections, or accounts receivable role in a business-to-business environment preferred. Strong credit...Full timeWork at office
- ...Accounts Payable ManagerManages accurate and timely processing of accounts payable expenditures including but not limited to document review, vendor set-up and maintenance, governmental reporting, standard invoices, petty cash reimbursements, and check generation and...
- ...Cleveland, OH Employment Type: Full-time | On-site As our Accounts Assistant, you'll play an important role in supporting the... ...reports, presentations and documentation. Track accounts receivable, accounts payable, costs and budgets where required. Maintain...Full timeWork at office
- ...INDEPENDENCE, OH Reports To: Director of Operations Benefits Medical Dental Vision 401(k) 3 weeks PTO JOB SUMMARY The Accounts Receivable Specialist is responsible for monitoring customer accounts, ensuring timely payments, and maintaining accurate records. Main...Full timeWork at officeLocal area
- ...Job Description Job Description Job Overview We are seeking a detail-oriented and motivated Accounts Receivable Specialist to join our Finance team. This role is responsible for managing key aspects of the accounts receivable process, including payment processing...Local area
- ...Job Description Job Description Job Summary The Accounts Receivable Specialist is responsible for supporting the billing and accounts receivable functions through accurate invoice generation, customer account management, and coordination with internal teams. This...Work at officeMonday to FridayAfternoon shift
- ...Accounts Payable SpecialistOur client, a leading organization in the manufacturing industry, is seeking a dedicated Accounts Payable Specialist to join their team. As an Accounts Payable Specialist, you will be part of the Shared Services department supporting the accounting...Full timeTemporary workFlexible hours
- ...Accounts Payable AssociateThe Accounts Payable Associate supports the Accounting Department by managing and executing all aspects of the company's accounts payable functions. This role is essential to maintaining financial accuracy, supporting project teams, and ensuring...Full timeContract workFor subcontractorWork at office
- ...unauthorized invoices and expenses Maintain 1099s and generate report at year end Qualifications ~ Bachelor's degree in Accounting or related field ~1 - 2 years in accounting or related field ~ Strong understanding of General Ledger system and Accounts...Work at office
- ...responsive to the needs of the business. THE OPPORTUNITY As a Group Accounting Clerk, you will play an important role within our U.S. Finance... ...data and support W-9 and annual 1099 processing. Accounts Receivable & Cash Management Process customer cash receipts and apply...Weekly payWork at office
- ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Payable Specialist Full time Cleveland, OH, US 2 days ago Requisition ID: 1470 Job Title Department FLSA Reports to Date...Full timeWork at officeLocal area
$20 - $25 per hour
...Accounts Payable Specialist The Accounts Payable Specialist manages day-to-day AP activities for 15 related entities operating across 30+ facilities... ...three-way matching of purchase orders, invoices, and receiving documentation where applicable; research discrepancies and...Hourly payWeekly payFull timeWork at office- ...Position Summary Effective accounts payable processing. Performs supplier validation, a variety of monthly accounts payable transactions, and payment distribution to meet monthly deadlines and closings and ensures supplier invoice and payment transactions are processed...Permanent employmentTemporary workFor contractorsWork at office
- #LI-OD1 #LI-Hybrid Essential Functions and Primary Duties Perform day-to-day accounts payable activities, including reviewing, validating, coding, and processing invoices in accordance with company policies and approval requirements. Maintain vendor master...Work at office
- ...Job Description Job Description We are looking for a detail-focused Accounts Payable Clerk to join a well-established organization on a part-time, onsite basis. This contract-to-permanent opportunity is ideal for someone who enjoys accurate financial processing, values...Permanent employmentContract workPart timeWork at officeFlexible hours
- ...Hospitality Group The Metropolitan at The 9 Downtown Cleveland, OH Accounts Payable Clerk Employment Type: Full-Time, Non-Exempt Reports... ...an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color,...Hourly payFull timeWork at officeWorldwide
- ...Friday 8am thru 4:30pm Join our dynamic team as a full-time Accounting Clerk and become a vital part of our fast-paced distribution... ...the day-to-day accounting duties in accounts payable, accounts receivable and general ledger. Role and Responsibilities Accounts...Full timeMonday to Friday
- ...Your Next Accounting Opportunity Is Here — Join a Growing Team in the Beachwood area!Job Title: Accounts Payable SpecialistPay: $24–$2... ...financial solutions and support to clients as an Accounts Payable Specialist in the Beachwood area and make an impact every day.As the...Temporary workWork at officeMonday to Friday
- ...feel more like family. Job Summary Overview The Accounts Payable Specialist ensures accurate, efficient, and timely processing of... ...Perform 3-way match on all inventory purchases (purchase order, receiving document and vendor invoice) Generate payments to...For contractorsWork experience placementFor subcontractorWork at officeRemote workMonday to Friday
$50k - $55k
...Accounts Payable SpecialistLocation: Lakewood, Ohio | Hybrid Salary: $50,000 – $55,000 + Bonus Benefits: PTO, 401(k) match, Profit sharing, Health BenefitsWhy This Opportunity Stands Out:Hybrid schedule offering a great balance of in-office collaboration and flexibilityJoin...Work at office- ...A leading powder manufacturer in Beachwood, Ohio, is seeking an Accounts Payable Specialist to ensure accurate and efficient processing of vendor invoices. The role requires at least 3 years of accounts payable experience and an associate's degree in accounting or business...Work at officeRemote work
- ...Accounts Payable SpecialistJoin the Family - Come work for an exciting company offering... ...like family.Overview The Accounts Payable Specialist ensures accurate, efficient, and timely... ...all inventory purchases (purchase order, receiving document and vendor invoice)Generate payments...
- ..., and has been a Top Places to Work winner for fourteen consecutive years. JFSA of Cleveland is hiring a full-time Accounts Payable Specialist to provide timely payment of vendor invoices and expense reimbursement. They are responsible for the accurate coding of...Full timeWork at officeFlexible hours
- ...Accounts Payable Specialist - Full-Time (Non-Exempt) GNCO, Inc. | Independence, OH Reports To: Director of Operations Benefits: Medical, Dental, Vision, 401(k) + 3 weeks PTO JOB SUMMARY The Accounts Payable Specialist is responsible for the accurate...Full timeWork at officeLocal areaImmediate start
- ...professional growth Approaches work with humility, excellence, and a servant-leader mindset Associates degree in finance, business, accounting, or related field Experience in finance, operations, or administrative support Strong proficiency in Excel or Google Sheets...Work at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!
- accounts receivable clerk Cleveland, OH
- accounts receivable assistant Cleveland, OH
- accounts receivable specialist Cleveland, OH
- accounts receivable associate Cleveland, OH
- accounts receivable Cleveland, OH
- senior accounts receivable Cleveland, OH
- entry level accounts receivable Cleveland, OH
- entry level accounts payable Cleveland, OH
- accounts receivable cash application specialist Cleveland, OH
- senior accounts receivable analyst Cleveland, OH



